INCOME TAXES - Tax Credits and Valuation Allowances (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Aug. 02, 2025 |
Aug. 02, 2025 |
Aug. 03, 2024 |
|
Tax Credit Carryforward [Line Items] | |||
Gross deferred tax assets | $ 718.0 | $ 718.0 | $ 615.0 |
Disallowed interest expense carryforwards | 76.0 | 76.0 | |
Disallowed interest expense carryforwards utilized | 37.0 | 37.0 | |
Valuation allowance | 39.0 | 39.0 | |
Foreign tax credits | 1.0 | 1.0 | $ 1.0 |
Increase in valuation allowance, future anticipated charitable carryovers | 7.0 | ||
Internal Revenue Service (IRS) | |||
Tax Credit Carryforward [Line Items] | |||
Operating loss carryforwards | $ 0.2 | 0.2 | |
Operating loss carryforward limitation | $ 0.1 |